| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Oct 3, 2025 | $379 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Oct 31, 2025 | $379 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Sep 5, 2025 | $379 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Jun 6, 2025 | $379 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Jan 5, 2026 | $379 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Jan 30, 2026 | $379 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Mar 6, 2026 | $379 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Apr 3, 2026 | $379 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Jul 7, 2025 | $379 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3X 21B | Aug 1, 2025 | $379 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Dec 5, 2025 | $381 | FEC disbursement search ↗ |
| HARLAND CLARKESAN ANTONIO, TX | BANK CHECKSF3X 21B | Jan 20, 2026 | $381 | FEC disbursement search ↗ |
| SCOTT, TAMARANORWALK, IA | MILEAGEF3X 21B | May 21, 2026 | $381 | FEC disbursement search ↗ |
| BOLVIN, HARRYLORTON, VA | EXPENSE REIMBURSEMENTF3X 21B | May 12, 2026 | $391 | FEC disbursement search ↗ |
| USPSDES MOINES, IA | POSTAGEF3X 21B | Mar 30, 2026 | $398 | FEC disbursement search ↗ |
| BANKERS TRUST COMPANYDES MOINES, IA | CREDIT CARD PAYMENTF3X 21B | Apr 24, 2026 | $402 | FEC disbursement search ↗ |
| CONTEMPORARY CATERINGCARLISLE, IA | CATERING SERVICESF3X 21B | Jun 4, 2025 | $403 | FEC disbursement search ↗ |
| SCOTT, TAMARANORWALK, IA | MILEAGEF3X 21B | Dec 16, 2025 | $405 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Mar 13, 2025 | $412 | FEC disbursement search ↗ |
| SBS SERVICES GROUP, LLCLAS VEGAS, NV | OFFICE EXPENSESF3X 21B | Feb 11, 2026 | $412 | FEC disbursement search ↗ |
| CICHY, JADEIOWA CITY, IA | MILEAGEF3X 21B | Jun 9, 2025 | $413 | FEC disbursement search ↗ |
| EVENT DECORATORS OF IOWADES MOINES, IA | EVENT STAGING FEESF3X 21B | Jul 23, 2025 | $413 | FEC disbursement search ↗ |
| EVOLVING EDGEURBANDALE, IA | EVENT REGISTRATION TICKETSF3X 21B | Aug 12, 2025 | $417 | FEC disbursement search ↗ |
| CONTEMPORARY CATERINGCARLISLE, IA | CATERING SERVICESF3X 21B | Sep 25, 2025 | $429 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jan 31, 2025 | $438 | FEC disbursement search ↗ |
| WELLS FARGOSAN FRANCISCO, CA | BANK FEESF3X 21B | Oct 14, 2025 | $443 | FEC disbursement search ↗ |
| GOMEZ, ANDREWWDM, IA | MILEAGEF3X 21B | Jun 30, 2026 | $443 | FEC disbursement search ↗ |
| WELLS FARGOSAN FRANCISCO, CA | BANK FEESF3X 21B | Nov 12, 2025 | $451 | FEC disbursement search ↗ |
| ROEMER, ERIKDES MOINES, IA | MILEAGEF3X 21B | Feb 18, 2026 | $456 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 1, 2025 | $459 | FEC disbursement search ↗ |
| WELLS FARGOSAN FRANCISCO, CA | BANK FEESF3X 21B | Dec 11, 2025 | $469 | FEC disbursement search ↗ |
| WELLS FARGOSAN FRANCISCO, CA | BANK CHARGESF3X 21B | Sep 11, 2025 | $472 | FEC disbursement search ↗ |
| WELLS FARGOSAN FRANCISCO, CA | BANK CHARGESF3X 21B | Jul 11, 2025 | $472 | FEC disbursement search ↗ |
| BANKERS TRUST CC FEDERALDES MOINES, IA | CREDIT CARD PAYMENT: SEE MEMO ENTRIESF3X 21B | Feb 7, 2025 | $494 | FEC disbursement search ↗ |
| IOWA WORKFORCE DEVELOPMENTDES MOINES, IA | UNEMPLOYMENT INSURANCEF3X 21B | Sep 25, 2025 | $494 | FEC disbursement search ↗ |
| MEDIACOMMEDIACOM PARK, NY | PHONESF3X 21B | May 5, 2026 | $498 | FEC disbursement search ↗ |
| USPSDES MOINES, IA | POSTAGEF3X 21B | Jun 9, 2025 | $500 | FEC disbursement search ↗ |
| USPSDES MOINES, IA | POSTAGEF3X 21B | Nov 18, 2025 | $500 | FEC disbursement search ↗ |
| BRANDON'S SOUND CHECKDUBUQUE, IA | EVENT ENTERTAINMENTF3X 21B | May 21, 2026 | $500 | FEC disbursement search ↗ |
| IOWA FAITH & FREEDOM COALITIONWEST DES MOINES, IA | DONATIONF3X 21B | Apr 2, 2025 | $500 | FEC disbursement search ↗ |
| USPSDES MOINES, IA | POSTAGEF3X 21B | Aug 19, 2025 | $500 | FEC disbursement search ↗ |
| WELLS FARGOSAN FRANCISCO, CA | BANK CHARGESF3X 21B | Aug 11, 2025 | $504 | FEC disbursement search ↗ |
| ROEMER, ERIKDES MOINES, IA | MILEAGEF3X 21B | Apr 21, 2026 | $507 | FEC disbursement search ↗ |
| WELLS FARGOSAN FRANCISCO, CA | BANK FEESF3X 21B | Mar 11, 2026 | $508 | FEC disbursement search ↗ |
| CHERKAS, NANCYANKENY, IA | EXPENSE REIMBURSEMENTF3X 21B | Jun 4, 2025 | $510 | FEC disbursement search ↗ |
| SCHEFFLER, STEPHENWEST DES MOINES, IA | MILEAGEF3X 21B | Jul 9, 2025 | $515 | FEC disbursement search ↗ |
| BANKERS TRUST CC FEDERALDES MOINES, IA | CREDIT CARD PAYMENT: SEE MEMO ENTRIESF3X 21B | Jun 20, 2025 | $522 | FEC disbursement search ↗ |
| WELLS FARGOSAN FRANCISCO, CA | BANK FEESF3X 21B | Apr 13, 2026 | $523 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Mar 31, 2025 | $525 | FEC disbursement search ↗ |
| BOLVIN, HARRYLORTON, VA | MILEAGEF3X 21B | Apr 21, 2026 | $525 | FEC disbursement search ↗ |